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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : BIRAUD TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BIRAUD TECHNIQUES |
| Siren | 390202612 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2997 |
| Management number | 1996B00347 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 034.00 | 11 034.00 | 11 034.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 11 110.00 | 11 034.00 | 76.00 | 11 110.00 |
068 Receivables – Trade and related accounts | 7 790.00 | 7 790.00 | 7 790.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 50 720.00 | 50 720.00 | 50 720.00 | |
096 Total Current Assets + Prepaid Expenses | 58 661.00 | 58 661.00 | 58 661.00 | |
110 Total Assets | 69 771.00 | 11 034.00 | 58 737.00 | 69 771.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 398.00 | |||
136 Profit for the Year | -4 861.00 | |||
142 Total Equity - Total I | 41 921.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 572.00 | |||
172 Other debts | 15 669.00 | |||
176 Total debts | 16 816.00 | |||
180 Liabilities Total | 58 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 261.00 | 52 261.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 49 461.00 | 49 461.00 | ||
234 Purchases of goods (including customs duties) | 2 077.00 | 2 077.00 | ||
240 Inventory changes (raw materials and supplies) | 536.00 | 536.00 | ||
242 Other external expenses | 13 598.00 | 13 598.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 16 738.00 | 16 738.00 | ||
264 Total operating expenses | 54 377.00 | 54 377.00 | ||
270 Operating profit | -4 916.00 | -4 916.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -4 861.00 | -4 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 110.00 | 11 110.00 | ||
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